Property Owner / Public Entity
In the last 12 months, MemorialCare Medical Group has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
54%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7019 SLIGO DR, Madison, WI 53717
Construction Project by unknown general contractor at
5977 E Spring St, Long Beach, CA 90808
Commercial Construction Project by unknown general contractor at
2938 GRAND PRAIRIE PARKWAY, Waukee, IA 50263
Commercial Construction Project by unknown general contractor at
6610 Green Bay Rd Ste 106, Kenosha, WI 53142
Commercial Construction Project by unknown general contractor at
4814 Annamark Dr, Madison, WI 53704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
106 robs way, Susanville, CA 96130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1703 W Sunset Blvd, Saint George, UT 84770
Construction Project by unknown general contractor at
9900 Talbert Ave 101, Fountain Valley, CA 92708
Commercial Construction Project by unknown general contractor at
2660 Cleveland Ave N, Saint Paul, MN 55113
Commercial Construction Project by unknown general contractor at
185 East Craig Road, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
hwy 93 and tony ave, Willow Beach, AZ 86445
Commercial Construction Project by unknown general contractor at
14398 Dellwood Dr, Baxter, MN 56425
Commercial Construction Project by unknown general contractor at
keystone & 5th ave, Reno, NV 89503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12223 southwest frwy, Stafford, TX 77077
Commercial Construction Project by unknown general contractor at
1200 Smith St Ste 130, Houston, TX 77002
Commercial Construction Project by Trimark Constructors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6524 Losee Rd, North Las Vegas, NV 89086
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%